Nonprofit · EIN 46-2823261
LILY CREEK FARMS
Tax-exempt · NAPOLEON, OH 43545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $365,276 | $521,332 | -$156,056 | $899,135 | $639,880 | $259,255 |
| December 31, 2023 | 990 | $627,287 | $429,469 | $197,818 | $937,899 | $522,588 | $415,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $184,716
- Program service revenue
- $62,985
- Investment income
- $237
- Net income from fundraising events
- $63,808
- Net income from sales of inventory
- $53,530
- Other revenue
- $117,338
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,000
- Other salaries and wages
- $158,910
- Salaries, compensation and benefits (total)
- $216,280
- Professional fundraising fees
- $0
- Accounting fees
- $6,380
- Occupancy
- $52,870
- Depreciation
- $59,693
- Program services (functional)
- $435,642
- Management and general (functional)
- $85,690
Balance sheet and other
- Total assets, start of year
- $937,899
- Total assets, end of year
- $899,135
- Total liabilities, end of year
- $639,880
- Net assets, end of year
- $259,255
- Land, buildings and equipment
- $844,265
- Net assets without donor restrictions
- $239,255
- Net assets with donor restrictions
- $20,000
- Gross receipts
- $433,247
- Employees
- 12
- Volunteers
- 140
- Year formed
- 2013
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMI YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $42,000 |
| TOM CALLAN | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| DAN FARRELL | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JACOB STORK | TREASURER Trustee or director, Officer | 1.25 | $0 |
| STACIE VANDENBERGHE | SECRETARY Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMI YOUNG | EXECUTIVE DI Officer | 40 | $43,154 |
| TOM CALLAN | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| DAN FARRELL | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JACOB STORK | TREASURER Trustee or director, Officer | 1.25 | $0 |
| STACIE VANDENBERGHE | SECRETARY Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- R208 COUNTY ROAD 16, NAPOLEON, OH 43545-7945
- In care of
- % JAMI YOUNG
- Mailing address (990-N for 2017)
- 6031 Carpenter Rd, Defiance OH 43512
- Principal officer (990 for 2024)
- JAMI YOUNG, R208 CO RD 16, NAPOLEON, OH 43545
- Principal officer (990-N for 2017)
- Jami Young, 6031 Carpenter Rd, Defiance OH 43512
- Signed the 990
- JAMI YOUNG, EXECUTUVE DIRECTOR
- Phone
- (419) 785-6763
- Website
- www.lilycreekfarms.org
- Return prepared by
- SRI TAX AND ACCOUNTING
Mission
SEE SCHEDULE O
Program accomplishments
- THERAPEUTIC RIDING, ART ACTIVITIES, HORSE CARE, MEALS, RIDING CLASSES FOR VETERANS, FIELD TRIPS, VETERAN PROGRAMS, AND TRAVELLING TEAM ACTIVITIES FOR SPECIAL NEEDS CHILDREN AND ADULTS.Expenses $385,888 · grants $10,000 · revenue $62,985
- VOCATIONAL DEVELOPMENT PROGRAM DESIGNED TO HELP CHILDREN AND ADULTS WITH SPECIAL NEEDS TO GAIN VALUABLE JOB AND LIFE SKILLS THROUGH ORCHARD AND FARMING ACTIVITIES THAT FOSTER RESPONSIBILITY, TEAMWORK, AND PERSONAL GROWTH.Expenses $49,754
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2823261
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $899,135
- Income (IRS master file)
- $433,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $365,276 | $521,332 | $899,135 | XML |
| 990 | December 2023 | $627,287 | $429,469 | $937,899 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $278,917 | $145,589 | $718,326 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Jami Young | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2823261).
Questions about LILY CREEK FARMS
- What is the EIN of LILY CREEK FARMS?
- The employer identification number (EIN) of LILY CREEK FARMS is 46-2823261.
- Is LILY CREEK FARMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LILY CREEK FARMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILY CREEK FARMS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LILY CREEK FARMS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LILY CREEK FARMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LILY CREEK FARMS?
- The 990 for the year ended December 31, 2024 names JAMI YOUNG.
- Who are the officers and directors of LILY CREEK FARMS?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $42,000 (JAMI YOUNG, EXECUTIVE DIRECTOR).
- How much revenue does LILY CREEK FARMS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $365,276, expenses of $521,332 and total assets of $899,135 at year end.
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